S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JHORIGAM
|
OR-30-004-009-002/7507 (CHITABEDA)
|
2430004000NRG24260420230044711
|
26/04/2023
|
KACHARI BHATRA
|
2430004WL001044
|
KACHARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004543
|
|
KACHARI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-009-002/7527 (CHITABEDA)
|
2430004000NRG24260420230044712
|
26/04/2023
|
PARASHU BHATRA
|
2430004WL001044
|
PARASHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004499
|
|
PARASHU BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-009-002/7545 (CHITABEDA)
|
2430004000NRG24260420230044713
|
26/04/2023
|
SAMARI BHATRA
|
2430004WL001044
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004518
|
Account closed
|
|
|
4
|
JHORIGAM
|
OR-30-004-009-002/7562 (CHITABEDA)
|
2430004000NRG24260420230044714
|
26/04/2023
|
DHANAMATI BHATRA
|
2430004WL001044
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004541
|
Account closed
|
|
|
5
|
JHORIGAM
|
OR-30-004-009-002/7576 (CHITABEDA)
|
2430004000NRG24260420230044715
|
26/04/2023
|
GOPI PUJARI
|
2430004WL001044
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004540
|
Account closed
|
|
|
6
|
JHORIGAM
|
OR-30-004-009-002/7589 (CHITABEDA)
|
2430004000NRG24260420230044716
|
26/04/2023
|
MANDRIKA NAYAK
|
2430004WL001044
|
MANDRIKA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004487
|
|
MANDRIKA NAYAK
|
()
|
7
|
JHORIGAM
|
OR-30-004-009-002/7616 (CHITABEDA)
|
2430004000NRG24260420230044717
|
26/04/2023
|
MATE BHATRA
|
2430004WL001044
|
MATE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004539
|
|
MATE BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-009-002/7619 (CHITABEDA)
|
2430004000NRG24260420230044718
|
26/04/2023
|
MOHAN BHATRA
|
2430004WL001044
|
MOHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004505
|
|
MOHAN BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-009-002/7620 (CHITABEDA)
|
2430004000NRG24260420230044720
|
26/04/2023
|
DAMAI MAJHI
|
2430004WL001044
|
DAMAI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004501
|
Account closed
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-002/7620 (CHITABEDA)
|
2430004000NRG24260420230044719
|
26/04/2023
|
NARASING MAJHI
|
2430004WL001044
|
NARASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004500
|
Account closed
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-002/7627 (CHITABEDA)
|
2430004000NRG24260420230044721
|
26/04/2023
|
TULASI BHATRA
|
2430004WL001044
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004488
|
Account closed
|
|
|
12
|
JHORIGAM
|
OR-30-004-009-003/7319 (CHITABEDA)
|
2430004000NRG24260420230044723
|
26/04/2023
|
RADAMA HARIJAN
|
2430004WL001044
|
RADAMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004495
|
|
RADAMA HARIJAN
|
()
|
13
|
JHORIGAM
|
OR-30-004-009-003/7319 (CHITABEDA)
|
2430004000NRG24260420230044722
|
26/04/2023
|
SHIBA HARIJAN
|
2430004WL001044
|
SHIBA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004494
|
|
SHIBA HARIJAN
|
()
|
14
|
JHORIGAM
|
OR-30-004-009-003/7325 (CHITABEDA)
|
2430004000NRG24260420230044724
|
26/04/2023
|
ARJUNA HARIJAN
|
2430004WL001044
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004498
|
Account closed
|
|
|
15
|
JHORIGAM
|
OR-30-004-009-003/7329 (CHITABEDA)
|
2430004000NRG24260420230044725
|
26/04/2023
|
DHARAM HARIJAN
|
2430004WL001044
|
DHARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004496
|
|
DHARAM HARIJAN
|
()
|
16
|
JHORIGAM
|
OR-30-004-009-003/7329 (CHITABEDA)
|
2430004000NRG24260420230044726
|
26/04/2023
|
PADMA HARIJAN
|
2430004WL001044
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004497
|
|
PADMA HARIJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-009-003/7332 (CHITABEDA)
|
2430004000NRG24260420230044727
|
26/04/2023
|
MASHURAM GONDA
|
2430004WL001044
|
MASHURAM GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004493
|
Account closed
|
|
|
18
|
JHORIGAM
|
OR-30-004-009-003/7340 (CHITABEDA)
|
2430004000NRG24260420230044729
|
26/04/2023
|
MOTI BHATRA
|
2430004WL001044
|
MOTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004492
|
|
MOTI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-009-003/7343 (CHITABEDA)
|
2430004000NRG24260420230044730
|
26/04/2023
|
GANGADHAR GOUDA
|
2430004WL001044
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004491
|
Account closed
|
|
|
20
|
JHORIGAM
|
OR-30-004-009-003/7344 (CHITABEDA)
|
2430004000NRG24260420230044731
|
26/04/2023
|
GHASIRAM HARIJAN
|
2430004WL001044
|
GHASIRAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004489
|
Account closed
|
|
|
21
|
JHORIGAM
|
OR-30-004-009-003/7348 (CHITABEDA)
|
2430004000NRG24260420230044732
|
26/04/2023
|
TIKIRAM GANDA
|
2430004WL001044
|
TIKIRAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004490
|
Account closed
|
|
|
22
|
JHORIGAM
|
OR-30-004-009-004/36683 (CHITABEDA)
|
2430004000NRG24260420230044733
|
26/04/2023
|
TAHASIL GOUD
|
2430004WL001044
|
TAHASIL GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004461
|
|
TAHASIL GOUD
|
()
|
23
|
JHORIGAM
|
OR-30-004-009-004/36684 (CHITABEDA)
|
2430004000NRG24260420230044734
|
26/04/2023
|
GOPINATH GOUD
|
2430004WL001044
|
GOPINATH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004453
|
|
GOPINATH GOUD
|
()
|
24
|
JHORIGAM
|
OR-30-004-009-004/36686 (CHITABEDA)
|
2430004000NRG24260420230044735
|
26/04/2023
|
TRILOCHAN MAJHI
|
2430004WL001044
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004466
|
|
TRILOCHAN MAJHI
|
()
|
25
|
JHORIGAM
|
OR-30-004-009-004/36688 (CHITABEDA)
|
2430004000NRG24260420230044736
|
26/04/2023
|
JADAB MAJHI
|
2430004WL001044
|
JADAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004467
|
|
JADAB MAJHI
|
()
|
26
|
JHORIGAM
|
OR-30-004-009-004/36693 (CHITABEDA)
|
2430004000NRG24260420230044737
|
26/04/2023
|
DEBARAJ JALI
|
2430004WL001044
|
DEBARAJ JALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004455
|
|
DEBARAJ JALI
|
()
|
27
|
JHORIGAM
|
OR-30-004-009-004/36697 (CHITABEDA)
|
2430004000NRG24260420230044738
|
26/04/2023
|
SUDHIR MAJHI
|
2430004WL001044
|
SUDHIR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004454
|
|
SUDHIR MAJHI
|
()
|
28
|
JHORIGAM
|
OR-30-004-009-004/36698 (CHITABEDA)
|
2430004000NRG24260420230044739
|
26/04/2023
|
MADHAB MAJHI
|
2430004WL001044
|
MADHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004465
|
|
MADHAB MAJHI
|
()
|
29
|
JHORIGAM
|
OR-30-004-009-004/36699 (CHITABEDA)
|
2430004000NRG24260420230044740
|
26/04/2023
|
PURNACHANDRA BHATRA
|
2430004WL001044
|
PURNACHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004459
|
|
PURNACHANDRA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-009-004/36701 (CHITABEDA)
|
2430004000NRG24260420230044741
|
26/04/2023
|
PRAMOD BHATRA
|
2430004WL001044
|
PRAMOD BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004460
|
|
PRAMOD BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-009-004/36702 (CHITABEDA)
|
2430004000NRG24260420230044742
|
26/04/2023
|
RAGHU BHATRA
|
2430004WL001044
|
RAGHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004463
|
|
RAGHU BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-009-004/36703 (CHITABEDA)
|
2430004000NRG24260420230044743
|
26/04/2023
|
HALDHAR CHALAN
|
2430004WL001044
|
HALDHAR CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004457
|
|
HALDHAR CHALAN
|
()
|
33
|
JHORIGAM
|
OR-30-004-009-004/36704 (CHITABEDA)
|
2430004000NRG24260420230044744
|
26/04/2023
|
LALIT MAJHI
|
2430004WL001044
|
LALIT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004462
|
|
LALIT MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-009-004/36705 (CHITABEDA)
|
2430004000NRG24260420230044745
|
26/04/2023
|
SANPAT MAJHI
|
2430004WL001044
|
SANPAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004458
|
|
SANPAT MAJHI
|
()
|
35
|
JHORIGAM
|
OR-30-004-009-004/36707 (CHITABEDA)
|
2430004000NRG24260420230044746
|
26/04/2023
|
BISANTA MAJHI
|
2430004WL001044
|
BISANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004464
|
|
BISANTA MAJHI
|
()
|
36
|
JHORIGAM
|
OR-30-004-009-004/36708 (CHITABEDA)
|
2430004000NRG24260420230044747
|
26/04/2023
|
MADAN MAJHI
|
2430004WL001044
|
MADAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004456
|
|
MADAN MAJHI
|
()
|
37
|
JHORIGAM
|
OR-30-004-009-004/7695 (CHITABEDA)
|
2430004000NRG24260420230044748
|
26/04/2023
|
MANU BHATRA
|
2430004WL001044
|
MANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004523
|
|
MANU BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-009-004/7731 (CHITABEDA)
|
2430004000NRG24260420230044749
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL001044
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004534
|
|
KHAGAPATI MAJHI
|
()
|
39
|
JHORIGAM
|
OR-30-004-009-004/7731 (CHITABEDA)
|
2430004000NRG24260420230044750
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL001044
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004535
|
|
KHAGAPATI MAJHI
|
()
|
40
|
JHORIGAM
|
OR-30-004-009-004/7742 (CHITABEDA)
|
2430004000NRG24260420230044751
|
26/04/2023
|
JAYADEV BHATRA
|
2430004WL001044
|
JAYADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004524
|
|
JAYADEV BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-009-004/7752 (CHITABEDA)
|
2430004000NRG24260420230044752
|
26/04/2023
|
AMARSING BHATRA
|
2430004WL001044
|
AMARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004468
|
|
AMARSING BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-009-004/7752 (CHITABEDA)
|
2430004000NRG24260420230044753
|
26/04/2023
|
KOUSHALYA BHATRA
|
2430004WL001044
|
KOUSHALYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004469
|
|
KOUSHALYA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-009-004/7797 (CHITABEDA)
|
2430004000NRG24260420230044754
|
26/04/2023
|
TARABATI BHATRA
|
2430004WL001044
|
TARABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004483
|
Account closed
|
|
|
44
|
JHORIGAM
|
OR-30-004-009-004/7800 (CHITABEDA)
|
2430004000NRG24260420230044755
|
26/04/2023
|
JAGABANDHU GOUDA
|
2430004WL001044
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004475
|
|
JAGABANDHU GOUDA
|
()
|
45
|
JHORIGAM
|
OR-30-004-009-004/7800 (CHITABEDA)
|
2430004000NRG24260420230044756
|
26/04/2023
|
RAMABATI GOUDA
|
2430004WL001044
|
RAMABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004476
|
|
RAMABATI GOUDA
|
()
|
46
|
JHORIGAM
|
OR-30-004-009-004/7804 (CHITABEDA)
|
2430004000NRG24260420230044757
|
26/04/2023
|
PHAGANU CHALAN
|
2430004WL001044
|
PHAGANU CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004484
|
No Such Account
|
|
|
47
|
JHORIGAM
|
OR-30-004-009-004/7816 (CHITABEDA)
|
2430004000NRG24260420230044758
|
26/04/2023
|
MALATI MAJHI
|
2430004WL001044
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004480
|
|
MALATI MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-009-004/7817 (CHITABEDA)
|
2430004000NRG24260420230044759
|
26/04/2023
|
SADA GONDA
|
2430004WL001044
|
SADA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004536
|
|
SADA GONDA
|
()
|
49
|
JHORIGAM
|
OR-30-004-009-004/7828 (CHITABEDA)
|
2430004000NRG24260420230044760
|
26/04/2023
|
DHARAM DAS MAJHI
|
2430004WL001044
|
DHARAM DAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004473
|
|
DHARAM DAS MAJHI
|
()
|
50
|
JHORIGAM
|
OR-30-004-009-004/7828 (CHITABEDA)
|
2430004000NRG24260420230044761
|
26/04/2023
|
DHARAM DAS MAJHI
|
2430004WL001044
|
DHARAM DAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004474
|
|
DHARAM DAS MAJHI
|
()
|
51
|
JHORIGAM
|
OR-30-004-009-004/7832 (CHITABEDA)
|
2430004000NRG24260420230044762
|
26/04/2023
|
HIRANA CHALAN
|
2430004WL001044
|
HIRANA CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004537
|
|
HIRANA CHALAN
|
()
|
52
|
JHORIGAM
|
OR-30-004-009-004/7832 (CHITABEDA)
|
2430004000NRG24260420230044763
|
26/04/2023
|
HIRANA CHALAN
|
2430004WL001044
|
HIRANA CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004538
|
|
HIRANA CHALAN
|
()
|
53
|
JHORIGAM
|
OR-30-004-009-004/7837 (CHITABEDA)
|
2430004000NRG24260420230044764
|
26/04/2023
|
HARI BHATRA
|
2430004WL001044
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004515
|
|
HARI BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-009-004/7850 (CHITABEDA)
|
2430004000NRG24260420230044765
|
26/04/2023
|
SUBARNA BHATRA
|
2430004WL001044
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004514
|
|
SUBARNA BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-009-004/7853 (CHITABEDA)
|
2430004000NRG24260420230044766
|
26/04/2023
|
MANGATU GONDA
|
2430004WL001044
|
MANGATU GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004522
|
|
MANGATU GONDA
|
()
|
56
|
JHORIGAM
|
OR-30-004-009-004/7855 (CHITABEDA)
|
2430004000NRG24260420230044767
|
26/04/2023
|
NILAMBARA NAG
|
2430004WL001044
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004472
|
|
NILAMBARA NAG
|
()
|
57
|
JHORIGAM
|
OR-30-004-009-004/7857 (CHITABEDA)
|
2430004000NRG24260420230044768
|
26/04/2023
|
LAIBAN MAJHI
|
2430004WL001044
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004520
|
|
LAIBAN MAJHI
|
()
|
58
|
JHORIGAM
|
OR-30-004-009-004/7857 (CHITABEDA)
|
2430004000NRG24260420230044769
|
26/04/2023
|
LAIBAN MAJHI
|
2430004WL001044
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004521
|
|
LAIBAN MAJHI
|
()
|
59
|
JHORIGAM
|
OR-30-004-009-004/7861 (CHITABEDA)
|
2430004000NRG24260420230044770
|
26/04/2023
|
RAMA SING BHATRA
|
2430004WL001044
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004477
|
|
RAMA SING BHATRA
|
()
|
60
|
JHORIGAM
|
OR-30-004-009-004/7890 (CHITABEDA)
|
2430004000NRG24260420230044772
|
26/04/2023
|
AMABATI MAJHI
|
2430004WL001044
|
AMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004479
|
|
AMABATI MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-009-004/7890 (CHITABEDA)
|
2430004000NRG24260420230044771
|
26/04/2023
|
RAMADAS MAJHI
|
2430004WL001044
|
RAMADAS MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004478
|
|
RAMADAS MAJHI
|
()
|
62
|
JHORIGAM
|
OR-30-004-009-004/7905 (CHITABEDA)
|
2430004000NRG24260420230044773
|
26/04/2023
|
BASANTI NAG
|
2430004WL001044
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004471
|
|
BASANTI NAG
|
()
|
63
|
JHORIGAM
|
OR-30-004-009-004/7910 (CHITABEDA)
|
2430004000NRG24260420230044774
|
26/04/2023
|
DURASAE BHATRA
|
2430004WL001044
|
DURASAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004482
|
|
DURASAE BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-009-004/7911 (CHITABEDA)
|
2430004000NRG24260420230044776
|
26/04/2023
|
BHINGAE MAJHI
|
2430004WL001044
|
BHINGAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004517
|
|
BHINGAE MAJHI
|
()
|
65
|
JHORIGAM
|
OR-30-004-009-004/7911 (CHITABEDA)
|
2430004000NRG24260420230044775
|
26/04/2023
|
SAMARU MAJHI
|
2430004WL001044
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004516
|
|
SAMARU MAJHI
|
()
|
66
|
JHORIGAM
|
OR-30-004-009-004/7916 (CHITABEDA)
|
2430004000NRG24260420230044777
|
26/04/2023
|
THAYAMATI GONDA
|
2430004WL001044
|
THAYAMATI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004481
|
|
THAYAMATI GONDA
|
()
|
67
|
JHORIGAM
|
OR-30-004-009-004/7922 (CHITABEDA)
|
2430004000NRG24260420230044778
|
26/04/2023
|
RAMASING BHATRA
|
2430004WL001044
|
RAMASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004470
|
|
RAMASING BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-009-005/23673 (CHITABEDA)
|
2430004000NRG24260420230044779
|
26/04/2023
|
DHARMA BHATRA
|
2430004WL001044
|
DHARMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004542
|
Account closed
|
|
|
69
|
JHORIGAM
|
OR-30-004-009-005/23675 (CHITABEDA)
|
2430004000NRG24260420230044780
|
26/04/2023
|
GHASIRAM GOUDA
|
2430004WL001044
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004530
|
Account closed
|
|
|
70
|
JHORIGAM
|
OR-30-004-009-005/23679 (CHITABEDA)
|
2430004000NRG24260420230044781
|
26/04/2023
|
SAMARU BHATRA
|
2430004WL001044
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004486
|
|
SAMARU BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-009-005/23688 (CHITABEDA)
|
2430004000NRG24260420230044782
|
26/04/2023
|
MANA GOUDA
|
2430004WL001044
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004531
|
|
MANA GOUDA
|
()
|
72
|
JHORIGAM
|
OR-30-004-009-005/23690 (CHITABEDA)
|
2430004000NRG24260420230044783
|
26/04/2023
|
GANDA GOUDA
|
2430004WL001044
|
GANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004526
|
|
GANDA GOUDA
|
()
|
73
|
JHORIGAM
|
OR-30-004-009-005/23690 (CHITABEDA)
|
2430004000NRG24260420230044784
|
26/04/2023
|
RAMABATI GOUDA
|
2430004WL001044
|
RAMABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004527
|
|
RAMABATI GOUDA
|
()
|
74
|
JHORIGAM
|
OR-30-004-009-005/23697 (CHITABEDA)
|
2430004000NRG24260420230044786
|
26/04/2023
|
NILA GOUDA
|
2430004WL001044
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004512
|
|
NILA GOUDA
|
()
|
75
|
JHORIGAM
|
OR-30-004-009-005/23697 (CHITABEDA)
|
2430004000NRG24260420230044785
|
26/04/2023
|
RAIBARU GOUDA
|
2430004WL001044
|
RAIBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004511
|
|
RAIBARU GOUDA
|
()
|
76
|
JHORIGAM
|
OR-30-004-009-005/23702 (CHITABEDA)
|
2430004000NRG24260420230044787
|
26/04/2023
|
JAGAT GOUDA
|
2430004WL001044
|
JAGAT GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004532
|
|
JAGAT GOUDA
|
()
|
77
|
JHORIGAM
|
OR-30-004-009-005/23702 (CHITABEDA)
|
2430004000NRG24260420230044788
|
26/04/2023
|
PARBATI GOUDA
|
2430004WL001044
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004533
|
|
PARBATI GOUDA
|
()
|
78
|
JHORIGAM
|
OR-30-004-009-005/23704 (CHITABEDA)
|
2430004000NRG24260420230044789
|
26/04/2023
|
RAINI GOUDA
|
2430004WL001044
|
RAINI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004502
|
|
RAINI GOUDA
|
()
|
79
|
JHORIGAM
|
OR-30-004-009-005/23724 (CHITABEDA)
|
2430004000NRG24260420230044790
|
26/04/2023
|
SURJYA BHATRA
|
2430004WL001044
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004485
|
|
SURJYA BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-009-005/23729 (CHITABEDA)
|
2430004000NRG24260420230044791
|
26/04/2023
|
GOBANDHU MAJHI
|
2430004WL001044
|
GOBANDHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004509
|
|
GOBANDHU MAJHI
|
()
|
81
|
JHORIGAM
|
OR-30-004-009-005/23729 (CHITABEDA)
|
2430004000NRG24260420230044792
|
26/04/2023
|
LAEBANI MAJHI
|
2430004WL001044
|
LAEBANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004510
|
|
LAEBANI MAJHI
|
()
|
82
|
JHORIGAM
|
OR-30-004-009-005/23731 (CHITABEDA)
|
2430004000NRG24260420230044793
|
26/04/2023
|
CHINHU MALI
|
2430004WL001044
|
CHINHU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004503
|
|
CHINHU MALI
|
()
|
83
|
JHORIGAM
|
OR-30-004-009-005/23731 (CHITABEDA)
|
2430004000NRG24260420230044794
|
26/04/2023
|
KAMALA MALI
|
2430004WL001044
|
KAMALA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004504
|
|
KAMALA MALI
|
()
|
84
|
JHORIGAM
|
OR-30-004-009-005/23742 (CHITABEDA)
|
2430004000NRG24260420230044795
|
26/04/2023
|
MANCHA BHATRA
|
2430004WL001044
|
MANCHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004506
|
|
MANCHA BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-009-005/23749 (CHITABEDA)
|
2430004000NRG24260420230044796
|
26/04/2023
|
RAMAE MAJHI
|
2430004WL001044
|
RAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004507
|
|
RAMAE MAJHI
|
()
|
86
|
JHORIGAM
|
OR-30-004-009-005/23759 (CHITABEDA)
|
2430004000NRG24260420230044797
|
26/04/2023
|
DHANURJAYA PUJARI
|
2430004WL001044
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004528
|
|
DHANURJAYA PUJARI
|
()
|
87
|
JHORIGAM
|
OR-30-004-009-005/23759 (CHITABEDA)
|
2430004000NRG24260420230044798
|
26/04/2023
|
SANAMATI PUJARI
|
2430004WL001044
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004529
|
|
SANAMATI PUJARI
|
()
|
88
|
JHORIGAM
|
OR-30-004-009-005/23764 (CHITABEDA)
|
2430004000NRG24260420230044799
|
26/04/2023
|
DUMAR BHATRA
|
2430004WL001044
|
DUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004519
|
|
DUMAR BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-009-005/23765 (CHITABEDA)
|
2430004000NRG24260420230044800
|
26/04/2023
|
LALITA BHATRA
|
2430004WL001044
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402004508
|
|
LALITA BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-009-005/23767 (CHITABEDA)
|
2430004000NRG24260420230044801
|
26/04/2023
|
SUKAMAN BHATRA
|
2430004WL001044
|
SUKAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004513
|
No Such Account
|
|
|
91
|
JHORIGAM
|
OR-30-004-009-005/23781 (CHITABEDA)
|
2430004000NRG24260420230044802
|
26/04/2023
|
DHANURJAYA BHATRA
|
2430004WL001044
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402004525
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148599
|
148599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148599
|
148599
|
|
|
|
|
|
|
|